Identification

UMIS Number BG16RFOP002-2.073-23587-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202418000 Ambulatoriya za parvichna medicinska pomosht - Individualna praktika za parvichna medicinska pomosht - NOA Dental EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ET ANKA DIMOVA KATSAROVA, Contracted Amount*: 0.00 , Reported Amount**: 82.53
  • Contractor: MIPLANT, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: Consupharm Ltd, Contracted Amount*: 0.00 , Reported Amount**: 288.37
  • Contractor: SMTL - TEXTURA DENTAL STUDIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 779.29
  • Contractor: GLORIA INTERNATIONAL LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 369.23
  • Contractor: CARIS M LTD, Contracted Amount*: 0.00 , Reported Amount**: 74.14
  • Contractor: BULDENT, Contracted Amount*: 0.00 , Reported Amount**: 185.21
  • Contractor: Intest EOOD, Contracted Amount*: 0.00 , Reported Amount**: 47.51
  • Contractor: EVGENI STEFANOV - ES, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: Panda Cooperation, Contracted Amount*: 0.00 , Reported Amount**: 126.63
  • Contractor: UNIMEDICA, Contracted Amount*: 0.00 , Reported Amount**: 157.07
  • Contractor: BULAD - DENT, Contracted Amount*: 0.00 , Reported Amount**: 110.13
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 3 420.54 EUR
Grant 3 420.54 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 420.54 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN